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 | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 11,174 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,674 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 6,716 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:00 AM. |