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 | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 14,990 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 39,400 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/30 | Expenditures | 58,300 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 28,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:48 AM. |