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 | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 300,444 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 218,274 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 99,720 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 41,075 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/59 | Expenditures | 160,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:27 PM. |