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 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 20,632 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 95,888 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15,577 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 160,649 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 26,245 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 126,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:19 AM. |