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 | 23/07/2022 | XVFC/2022-23/P/35 | Expenditures | 13,200 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/36 | Expenditures | 32,512 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/37 | Expenditures | 35,142 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/38 | Expenditures | 25,741 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/39 | Expenditures | 19,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:07 PM. |