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 | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 42,950 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 11,832 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,648 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 11,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:22 AM. |