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 | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 333,910 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 338,784 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/39 | Expenditures | 429,504 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/40 | Expenditures | 11,655 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:33 PM. |