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 | 17/02/2023 | XVFC/2022-23/P/1 | Expenditures | 4,315 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/2 | Expenditures | 103,422 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/3 | Expenditures | 19,320 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/4 | Expenditures | 74,326 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:10 PM. |