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/42 | Expenditures | 83,618 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 55,874 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 37,886 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 37,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:22 AM. |