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 | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 54,600 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 49,973 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 211,120 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 17,558 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/58 | Expenditures | 126,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:16 AM. |