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 | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,765 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,580 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 54,288 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,378 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 13,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:51 PM. |