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/70 | Expenditures | 37,821 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/71 | Expenditures | 23,541 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,028 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/73 | Expenditures | 37,821 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/74 | Expenditures | 23,541 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/75 | Expenditures | 2,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:13:37 PM. |