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 | 16/01/2023 | XVFC/2022-23/P/101 | Expenditures | 133,412 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/102 | Expenditures | 28,131 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/103 | Expenditures | 243,452 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/104 | Expenditures | 81,146 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/105 | Expenditures | 274,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:04 AM. |