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 | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,526 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 22,719 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 7,552 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,812 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/36 | Expenditures | 189,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:18 AM. |