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 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 29,988 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 28,787 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,141 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,290 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 29,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:05 PM. |