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 | 08/12/2022 | XVFC/2022-23/P/46 | Expenditures | 327,580 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/47 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 35,750 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:25 AM. |