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 | 07/12/2022 | XVFC/2022-23/P/55 | Expenditures | 23,935 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/56 | Expenditures | 26,451 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/57 | Expenditures | 21,392 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/58 | Expenditures | 28,222 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/59 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:37 AM. |