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 | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 46,056 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 51,206 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 67,835 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 20,448 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 23,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:37 AM. |