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 | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 62,158 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,855 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 21,825 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 25,986 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 9,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:43 AM. |