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 | 07/03/2023 | XVFC/2022-23/P/10 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 100,840 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/7 | Expenditures | 5,782 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/8 | Expenditures | 32,550 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:56 AM. |