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 | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 90,374 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 85,060 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 91,458 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 93,885 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 91,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:16 PM. |