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 | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 75,650 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 2,797 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 39,176 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 2,143 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:47 PM. |