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 | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 154,352 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 250,837 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 98,394 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 85,650 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 41,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:28 AM. |