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 | 10/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,647 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/101 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/102 | Expenditures | 93,963 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/103 | Expenditures | 97,236 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/98 | Expenditures | 19,057 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:12 AM. |