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 | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 94,726 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 28,820.8 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,205.2 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 25,218.2 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 21,615.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:15:10 AM. |