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 | 14/12/2022 | XVFC/2022-23/P/44 | Expenditures | 45,350 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 12,250 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 34,998 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 26,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:52 AM. |