Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/10/2022 | XVFC/2022-23/P/191 | Expenditures | 111,913 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/192 | Expenditures | 290,009 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/193 | Expenditures | 220,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/194 | Expenditures | 114,371 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/195 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:26 PM. |