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 | 06/01/2023 | XVFC/2022-23/P/107 | Expenditures | 50,141 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/108 | Expenditures | 48,846 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/109 | Expenditures | 39,906 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/110 | Expenditures | 306,144 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/111 | Expenditures | 55,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:00 AM. |