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 | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,182 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 13,945 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 87,084 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 31,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:48 AM. |