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 | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 102,418 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 102,418 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 454,642 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 206,749 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:46 AM. |