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 | 26/03/2023 | XVFC/2022-23/P/26 | Expenditures | 20,034 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/27 | Expenditures | 12,614 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/28 | Expenditures | 15,582 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,914 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 133,009 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 133,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:15 AM. |