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 | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 105,600 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 91,760 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 138,050 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 51,850 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:06 PM. |