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/4 | Expenditures | 34,839 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/5 | Expenditures | 14,838 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 45,874 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 23,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:19 PM. |