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 | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 362,258 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/4 | Expenditures | 7,547 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 7,547 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 10,880 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 12,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:16 PM. |