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 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 91,900 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 13,253 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 347 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:09 AM. |