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 | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 138,525 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 19,275 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 21,150 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 51,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:58 PM. |