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/60 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/61 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/62 | Expenditures | 53,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/63 | Expenditures | 78,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/64 | Expenditures | 44,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:27 AM. |