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 | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 22,951 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 27,040 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 74,868 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 114,464 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 39,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:12 PM. |