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 | 02/02/2023 | XVFC/2022-23/P/79 | Expenditures | 498,500 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/81 | Expenditures | 42,045 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/82 | Expenditures | 50,048 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/83 | Expenditures | 61,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:44 AM. |