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 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 18,763 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 130,560 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/16 | Expenditures | 44,478 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/17 | Expenditures | 6,967 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/18 | Expenditures | 55,059 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/19 | Expenditures | 6,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:21 PM. |