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 | 11/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,300 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/62 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/63 | Expenditures | 14,300 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/64 | Expenditures | 10,795 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:20 AM. |