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 | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,753 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 75,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 17,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:28 AM. |