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 | 19/08/2022 | XVFC/2022-23/P/34 | Expenditures | 34,270 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/35 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/36 | Expenditures | 16,450 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/37 | Expenditures | 29,800 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 88,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:35 AM. |