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 | 19/07/2022 | XVFC/2022-23/P/52 | Expenditures | 12,318 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/53 | Expenditures | 23,533 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/54 | Expenditures | 8,754 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,474 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/56 | Expenditures | 4,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:56 PM. |