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 | 25/03/2023 | XVFC/2022-23/P/2 | Expenditures | 243,950 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/3 | Expenditures | 499,425 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/4 | Expenditures | 35,616 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 27,328 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 268,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:35 PM. |