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 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,236 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 209,786 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,080 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 121,844 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 7,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:28 AM. |