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/110 | Expenditures | 11,850 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/111 | Expenditures | 48,498 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/112 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/113 | Expenditures | 52,008 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/114 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:17 AM. |