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/56 | Expenditures | 48,415 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 35,497 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/58 | Expenditures | 23,600 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/59 | Expenditures | 24,321 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/60 | Expenditures | 17,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:40 PM. |