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 | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 5,340 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 5,630 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/11 | Expenditures | 5,050 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 38,550 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 10,050 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:39 AM. |