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 | 05/02/2023 | XVFC/2022-23/P/10 | Expenditures | 19,992 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/4 | Expenditures | 68,950 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/5 | Expenditures | 44,250 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/7 | Expenditures | 21,420 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:16 AM. |