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/20 | Expenditures | 305,485 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 37,625 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/22 | Expenditures | 31,284 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 43,371 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:19 AM. |