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 | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 47,791 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 4,650 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 52,210 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 49,729 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 49,294 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 114,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:58 AM. |