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 | 01/11/2022 | XVFC/2022-23/P/65 | Expenditures | 55,150 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/66 | Expenditures | 1,203 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/67 | Expenditures | 26,827 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/68 | Expenditures | 66,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:15 PM. |