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 | 29/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,816 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,890 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,160 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:22 PM. |