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 | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 42,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 75,474 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 58,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 12,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 53,300 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:10 PM. |