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/5 | Expenditures | 30,531 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 14,822 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 70,667 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:40 AM. |