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/33 | Expenditures | 42,437 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 124,733 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 305,275 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 230,501 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 204,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:24 AM. |