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 | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 90,175 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,840 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,124 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 9,200 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 20,620 | ||||||||||
Select activity nature | 21/01/2023 | TPDF/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2023 | TPDF/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:33 PM. |