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/46 | Expenditures | 34,570 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 75,795 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 115,494 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 34,362 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 144,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:56 PM. |