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 | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 303,675 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 263,494 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 31,671 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 71,642 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:43 PM. |