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 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 125,012 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 130,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 122,437 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:46 AM. |