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 | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 67,286 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 173,628 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 69,037 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 69,228 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 22,544 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 5,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:24 AM. |