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 | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 97,300 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 34,200 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 67,400 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 43,320 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 94,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/30 | Expenditures | 98,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:10:14 AM. |