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 | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,691 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 31,130 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,313 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 38,822 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 29,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 65,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:33 AM. |