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 | 13/06/2022 | XVFC/2022-23/P/35 | Expenditures | 32,999 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/36 | Expenditures | 16,744 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/37 | Expenditures | 26,544 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/38 | Expenditures | 23,010 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/39 | Expenditures | 25,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:14 PM. |