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 | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,156 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 15,075 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,035 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,104 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:48 AM. |