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 | 28/03/2023 | XVFC/2022-23/P/164 | Expenditures | 49,020 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/165 | Expenditures | 51,020 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/166 | Expenditures | 49,340 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/167 | Expenditures | 48,100 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/168 | Expenditures | 24,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:00 AM. |