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 | 02/11/2022 | XVFC/2022-23/P/117 | Expenditures | 2,514 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/118 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/119 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/120 | Expenditures | 9,266 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/121 | Expenditures | 10,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:27 PM. |