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 | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 275,674 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,526 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 15,576 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 483 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 14,550 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:27 PM. |