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 | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 17,100 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 13,150 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,840 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,910 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 4,960 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:11 AM. |