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/56 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,938 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,040 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/59 | Expenditures | 20,200 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,377 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 8,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:24:22 PM. |