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 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 14,270 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 33,930 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 172,473 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 17,300 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 196,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:57 AM. |