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/33 | Expenditures | 9,870 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 9,470 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 9,850 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:27 AM. |