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 | 01/08/2022 | XVFC/2022-23/P/47 | Expenditures | 16,455 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/48 | Expenditures | 27,623 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/49 | Expenditures | 17,924 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/50 | Expenditures | 1,992 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/51 | Expenditures | 61,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:50 AM. |