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 | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 16,913 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/51 | Expenditures | 34,971 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/52 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/53 | Expenditures | 13,958 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/54 | Expenditures | 29,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:08 PM. |