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 | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 34,851 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 29,851 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 35,298 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 23,859 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 26,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:28 AM. |