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 | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 48,800 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 47,400 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,520 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 48,700 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:37 PM. |