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 | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,242 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 44,600 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 38,900 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 21,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:14 AM. |