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 | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 133,700 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,179 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 45,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 29,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:23 AM. |