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 | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 104,720 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/61 | Expenditures | 49,429 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/62 | Expenditures | 101,470 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 99,900 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 50,272 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/65 | Expenditures | 52,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:34 AM. |