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 | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,064 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 23,925 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 817 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 817 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:20 AM. |