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 | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 81,922 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 54,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 54,513 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 54,333 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 54,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:23 PM. |