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 | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 37,013 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 52,187 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 48,155 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 99,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:19:46 AM. |