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 | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 14,350 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 47,976 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:24:50 PM. |