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 | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 31,300 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 34,400 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 31,300 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 77,605 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:56 AM. |