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/42 | Expenditures | 40,896 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 25,623 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,646 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,476 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/46 | Expenditures | 7,792 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:38 PM. |