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 | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 23,785 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 32,344 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 5,970 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:26 PM. |