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 | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 53,340 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/52 | Expenditures | 53,340 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:22 AM. |