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 | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 49,859 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,160 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,846 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,846 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,433 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:39 PM. |