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/129 | Expenditures | 87,825 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/130 | Expenditures | 75,446 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/131 | Expenditures | 65,991 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/132 | Expenditures | 59,785 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/133 | Expenditures | 193,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:17 PM. |