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 | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 53,311 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 291,048 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 91,361 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 53,301 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 223,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:39 AM. |