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 | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,362 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 9,200 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 18,700 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/42 | Expenditures | 7,300 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:54 PM. |