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 | 12/12/2022 | XVFC/2022-23/P/10 | Expenditures | 31,580 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 54,476 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 28,222 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:06 AM. |