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 | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 88,236 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 51,910 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 411,729 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 263,290 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 68,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:51 AM. |