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 | 05/09/2022 | XVFC/2022-23/P/48 | Expenditures | 7,650 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/50 | Expenditures | 43,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/51 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:57 PM. |