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 | 19/02/2023 | XVFC/2022-23/P/13 | Expenditures | 55,797 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/14 | Expenditures | 6,583 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/15 | Expenditures | 122,563 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/16 | Expenditures | 68,848 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/17 | Expenditures | 51,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:37 AM. |