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 | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 157,355 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 347,740 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,471 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 207,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:52 AM. |