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 | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 50,199 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/69 | Expenditures | 99,205 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/70 | Expenditures | 99,205 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 88,964 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 88,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:14 AM. |