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 | 10/02/2023 | XVFC/2022-23/P/114 | Expenditures | 11,560 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/115 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/116 | Expenditures | 11,520 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/117 | Expenditures | 7,920 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/118 | Expenditures | 10,520 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/119 | Expenditures | 29,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:05 AM. |