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 | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 67,270 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 44,849 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 60,532 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 70,980 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 47,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:36 AM. |