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 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 88,051 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 4,470 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 83,390 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 50,149 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/1 | Expenditures | 63,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:35 AM. |