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 | 22/12/2022 | XVFC/2022-23/P/85 | Expenditures | 10,391 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/86 | Expenditures | 25,333 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/87 | Expenditures | 5,830 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/88 | Expenditures | 4,540 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/89 | Expenditures | 57,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:17 AM. |