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 | 11/02/2023 | XVFC/2022-23/P/71 | Expenditures | 4,650 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/72 | Expenditures | 7,600 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/73 | Expenditures | 7,250 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/74 | Expenditures | 8,800 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/75 | Expenditures | 8,475 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/76 | Expenditures | 7,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:04 AM. |