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 | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 238,915 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,965 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 45,965 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 34,602 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 87,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:37 AM. |