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 | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 20,150 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 185,082 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 296,086 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 142,670 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 153,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:54 PM. |