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 | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 31,192 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 31,735 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 31,635 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 10,177 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 15,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:44:25 AM. |