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 | 02/02/2023 | XVFC/2022-23/P/27 | Expenditures | 107,103 | ||||||||||
Select activity nature | 06/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 11,564 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 161,975 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 178,015 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:35 AM. |