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 | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 11,128 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 96,770 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 144,566 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 264,290 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 164,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:58 PM. |