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 | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 27,160 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 15,336 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 14,058 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,180 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,790 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 15,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:39 PM. |