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 | 01/02/2023 | XVFC/2022-23/P/108 | Expenditures | 69,324 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/109 | Expenditures | 28,640 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/110 | Expenditures | 30,376 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 1,236 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/112 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:21 PM. |