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 | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 32,844 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 29,505 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 109,390 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 26,513 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 77,159 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 112,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:54 PM. |