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 | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 49,678 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 40,687 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/34 | Expenditures | 45,364 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/35 | Expenditures | 18,762 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:07 AM. |