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 | 08/03/2023 | XVFC/2022-23/P/53 | Expenditures | 20,250 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/54 | Expenditures | 21,360 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/55 | Expenditures | 21,460 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,890 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/57 | Expenditures | 15,950 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/58 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:17 PM. |