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 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 3,472 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 14,999 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 13,238 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:32 PM. |