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 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,961 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,768 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,816 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,892 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:42 AM. |