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 | 13/02/2023 | XVFC/2022-23/P/5 | Expenditures | 85,120 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 15,342 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 139,423 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/8 | Expenditures | 42,784 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 66,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:20 AM. |