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/14 | Expenditures | 5,676 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,270 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,550 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 82,452 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 857 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:34 AM. |