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 | 09/08/2022 | XVFC/2022-23/P/33 | Expenditures | 8,915 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/34 | Expenditures | 9,850 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/36 | Expenditures | 34,188 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/37 | Expenditures | 20,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:35 AM. |