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 | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 415,002 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 21,317 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 32,460 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,030 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 13,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:17 AM. |