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 | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 64,800 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 54,400 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 54,760 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 44,400 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:38 AM. |