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/62 | Expenditures | 56,600 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/63 | Expenditures | 457,286 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 115,901 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 109,719 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 215,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:52 PM. |