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 | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 72,007 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 16,614 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 9,441 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 143,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 168,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:50 AM. |