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 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,809 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,086 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,709 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,140 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:45 AM. |