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 | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 511,131 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 136,876 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 540,530 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 120,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:18 PM. |