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 | 19/10/2022 | XVFC/2022-23/P/100 | Expenditures | 20,650 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/101 | Expenditures | 7,088 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/99 | Expenditures | 71,762 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/104 | Expenditures | 9,300 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/105 | Expenditures | 94,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:58 AM. |