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 | 05/01/2023 | XVFC/2022-23/P/74 | Expenditures | 240,706 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/75 | Expenditures | 240,706 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/76 | Expenditures | 74,975 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/77 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/78 | Expenditures | 31,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:13 PM. |