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 | 07/03/2023 | XVFC/2022-23/P/233 | Expenditures | 48,928 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/234 | Expenditures | 29,385 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/235 | Expenditures | 29,306 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/236 | Expenditures | 9,733 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/237 | Expenditures | 39,112 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/238 | Expenditures | 39,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:59 AM. |