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 | 01/01/2023 | XVFC/2022-23/P/60 | Expenditures | 36,096 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/61 | Expenditures | 55,334 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/62 | Expenditures | 223,226 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/63 | Expenditures | 127,790 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/64 | Expenditures | 63,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:06 PM. |