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 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 9,836 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 34,110 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 149,598 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 9,948 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 145,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:09 PM. |