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 | 03/11/2022 | XVFC/2022-23/P/93 | Expenditures | 301,528 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/94 | Expenditures | 967,752 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/95 | Expenditures | 19,990 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/96 | Expenditures | 242,250 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/97 | Expenditures | 289,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:03 AM. |