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 | 01/12/2022 | XVFC/2022-23/P/135 | Expenditures | 17,100 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/136 | Expenditures | 8,052 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/137 | Expenditures | 21,468 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/138 | Expenditures | 40,216 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/139 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:15 AM. |