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 | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 95,558 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 86,311 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 216,706 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 37,807 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 169,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:10:18 AM. |