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 | 12/10/2022 | XVFC/2022-23/P/313 | Expenditures | 24,766 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/314 | Expenditures | 24,748 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/315 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/316 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/317 | Expenditures | 55,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:58 AM. |