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 | 16/11/2022 | XVFC/2022-23/P/58 | Expenditures | 38,591 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/59 | Expenditures | 38,591 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/60 | Expenditures | 56,980 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 22,015 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/62 | Expenditures | 22,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:25 PM. |