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/54 | Expenditures | 5,676 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/55 | Expenditures | 19,099 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/56 | Expenditures | 12,930 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/57 | Expenditures | 12,101 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/58 | Expenditures | 5,958 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:07 AM. |