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 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 57,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 172,050 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 66,135 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 32,415 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 39,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:55 AM. |