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 | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 103,175 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 113,753 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 87,142 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 86,691 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 68,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:41 AM. |