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 | 02/12/2022 | XVFC/2022-23/P/65 | Expenditures | 5,610 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/66 | Expenditures | 13,650 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/67 | Expenditures | 15,620 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/68 | Expenditures | 13,256 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/69 | Expenditures | 16,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:51 PM. |