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 | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 26,833 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 26,079 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 58,234 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/15 | Expenditures | 42,612 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 13,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:55:32 AM. |