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 | 22/01/2023 | XVFC/2022-23/P/10 | Expenditures | 31,200 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/5 | Expenditures | 21,975 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/6 | Expenditures | 52,620 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/7 | Expenditures | 30,400 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,006 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/9 | Expenditures | 54,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:53 AM. |