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 | 18/11/2022 | XVFC/2022-23/P/169 | Expenditures | 9,654 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/170 | Expenditures | 11,162 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/171 | Expenditures | 10,072 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/172 | Expenditures | 8,735 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/173 | Expenditures | 6,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:20 PM. |