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 | 18/03/2023 | XVFC/2022-23/P/85 | Expenditures | 23,265 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,561 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/88 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/91 | Expenditures | 35,572 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:04 AM. |