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 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 57,553 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,583 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/15 | Expenditures | 9,980 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 63,304 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 63,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:24 PM. |