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 | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 198,058 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 44,717 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 47,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:49 AM. |