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 | 17/11/2022 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/47 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 94,212 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 24,900 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:58 PM. |