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 | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,470 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 660 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,200 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 13,950 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:12 AM. |