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 | 17/10/2022 | XVFC/2022-23/P/81 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/82 | Expenditures | 6,120 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 5,712 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:26 PM. |