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 | 06/12/2022 | XVFC/2022-23/P/141 | Expenditures | 19,016 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/142 | Expenditures | 18,663 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/143 | Expenditures | 31,454 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/144 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/145 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:14 AM. |