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 | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 48,150 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/36 | Expenditures | 147,530 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/37 | Expenditures | 147,885 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 48,535 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/39 | Expenditures | 48,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:17 AM. |