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 | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 75,800 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 74,200 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 99,960 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 99,980 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 99,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:46 PM. |