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 | 14/01/2023 | XVFC/2022-23/P/2 | Expenditures | 76,518 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/3 | Expenditures | 159,746 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 176,546 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 418,100 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 95,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:41 AM. |