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 | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 6,800 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 7,850 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:54 PM. |