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/19 | Expenditures | 71,197 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 71,197 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 69,181 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/22 | Expenditures | 333,959 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/23 | Expenditures | 100,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:00 PM. |