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 | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 478,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 19,250 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 47,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:42 AM. |