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 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 25,350 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,857 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 7,403 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 26,926 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 535,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:56 PM. |