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 | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 44,701 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 49,578 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 64,750 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 69,096 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 39,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:03 AM. |