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 | 06/01/2023 | XVFC/2022-23/P/54 | Expenditures | 23,337 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 42,887 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 11,161 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 128,856 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 59,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:37 AM. |