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 | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 124,423 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 15,851 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 23,924 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 76,168 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 23,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:21 AM. |