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 | 08/03/2023 | XVFC/2022-23/P/28 | Expenditures | 36,585 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 80,205 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 79,430 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 16,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:50 AM. |