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 | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 20,727 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 15,652 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:10 PM. |