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 | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 368,851 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 69,217 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 67,176 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 72,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:40 PM. |