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 | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 4,882 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/156 | Expenditures | 10,399 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/157 | Expenditures | 132,269 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/158 | Expenditures | 216,278 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/159 | Expenditures | 170,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:02 PM. |