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 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 66,900 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 179,146 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 71,454 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 150,748 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 63,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:34 AM. |