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 | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 21,200 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 34,800 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/21 | Expenditures | 27,060 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/22 | Expenditures | 18,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:42 AM. |