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 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 69,580 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,640 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,250 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/18 | Expenditures | 45,416 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:03 AM. |