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 | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 58,317 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 43,750 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/89 | Expenditures | 40,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/91 | Expenditures | 26,995 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/92 | Expenditures | 57,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:32 AM. |