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 | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,470 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 27,675 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 64,578 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 116,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 49,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:30 AM. |