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 | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 210,840 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 148,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:16 AM. |