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 | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 394,854 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 34,581 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 107,300 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 438,816 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/63 | Expenditures | 135,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:41 PM. |