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 | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 83,864 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 97,264 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 12,380 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,820 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 14,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:15 AM. |