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 | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 79,800 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 82,740 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 65,173 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:58 PM. |