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 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 74,155 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 43,842 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 27,244 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:10 AM. |