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 | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 94,795 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 192,653 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 190,735 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 189,435 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 95,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:01 PM. |