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 | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 91,260 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 41,250 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/44 | Expenditures | 49,850 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/45 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:44 PM. |