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/68 | Expenditures | 48,893 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/69 | Expenditures | 48,827 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/70 | Expenditures | 99,900 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 49,948 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 73,351 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 97,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:21 PM. |