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 | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 103,631 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 149,216 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/51 | Expenditures | 99,488 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 147,406 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 198,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:33 AM. |