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 | 07/02/2023 | XVFC/2022-23/P/5 | Expenditures | 224,385 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/6 | Expenditures | 154,284 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 31,528 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 21,937 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:01 PM. |