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 | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 327,836 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/53 | Expenditures | 28,702 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 10,452 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,802 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 71,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:07 AM. |