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 | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 25,522 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 31,801 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 31,729 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 24,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:13 PM. |