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 | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 18,600 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:47 AM. |