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 | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 37,885 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 26,040 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 18,980 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/53 | Expenditures | 136,018 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 388,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:13 PM. |