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 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 56,280 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 77,560 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 159,600 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 89,088 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 89,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:39 AM. |