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/146 | Expenditures | 53,005 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/147 | Expenditures | 57,567 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/148 | Expenditures | 14,984 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/149 | Expenditures | 84,365 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/150 | Expenditures | 153,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:39 PM. |