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/17 | Expenditures | 158,279 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 88,992 | ||||||||||
Select activity nature | 07/01/2023 | TPDF/2022-23/P/27 | Expenditures | 19,417 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/25 | Expenditures | 9,828 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/26 | Expenditures | 4,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:32 AM. |