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 | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 67,447 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/95 | Expenditures | 83,520 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/97 | Expenditures | 49,347 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/98 | Expenditures | 139,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:34 PM. |