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 | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 41,249 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 35,306 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/26 | Expenditures | 19,712 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,396 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/28 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:22 PM. |