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 | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 236,604 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 498,196 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 125,054 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 225,033 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 81,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:40 AM. |