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 | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 362,030 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 16,600 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 64,386 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 5,040 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 242,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:23 AM. |