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 | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 27,612 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 99,782 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/30 | Expenditures | 41,900 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/31 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:47 PM. |