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 | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 30,810 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 30,680 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/36 | Expenditures | 27,595 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/37 | Expenditures | 13,790 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/38 | Expenditures | 49,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:52 PM. |