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 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 117,455 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 70,435 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 63,582 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 39,882 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,569 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:40 AM. |