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 | 16/09/2022 | XVFC/2022-23/P/94 | Expenditures | 4,300 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/95 | Expenditures | 3,995 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/96 | Expenditures | 2,300 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/97 | Expenditures | 6,290 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/98 | Expenditures | 23,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:59 PM. |