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 | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 20,050 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 60,150 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/51 | Expenditures | 71,200 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:41 AM. |