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 | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 64,620 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 70,005 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 26,925 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 32,760 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 176,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:31 PM. |