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 | 05/12/2022 | XVFC/2022-23/P/43 | Expenditures | 199,472 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/44 | Expenditures | 253,911 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 47,667 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/46 | Expenditures | 48,014 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/47 | Expenditures | 195,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:24 AM. |