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/27 | Expenditures | 42,240 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,503 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 60,433 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 60,431 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 26,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:01 PM. |