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 | 09/12/2022 | XVFC/2022-23/P/85 | Expenditures | 3,136 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/86 | Expenditures | 8,800 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/87 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/88 | Expenditures | 9,675 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/89 | Expenditures | 9,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:09:56 AM. |