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 | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 130,317 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,980 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:56 AM. |