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 | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 59,322 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 256,015 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 55,720 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 4,535 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/57 | Expenditures | 82,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:41 AM. |