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 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 32,100 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 30,268 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 66,080 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 78,360 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 43,650 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 16,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:38 AM. |