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 | 03/02/2023 | XVFC/2022-23/P/115 | Expenditures | 85,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/116 | Expenditures | 95,060 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/117 | Expenditures | 140,650 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/118 | Expenditures | 135,800 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/119 | Expenditures | 266,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:30 PM. |