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 | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 98,900 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 94,800 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 63,997 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:05 PM. |