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 | 14/10/2022 | XVFC/2022-23/P/48 | Expenditures | 32,741 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 60,763 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 51,782 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/51 | Expenditures | 35,291 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/52 | Expenditures | 149,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:34 PM. |