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 | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,590 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 933,660 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 96,393 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 17,100 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 1,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:26 AM. |