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 | 12/10/2022 | XVFC/2022-23/P/47 | Expenditures | 43,517 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 50,189 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 9,673 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/50 | Expenditures | 96,402 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 93,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:34 AM. |