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/69 | Expenditures | 48,843 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/70 | Expenditures | 48,843 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/71 | Expenditures | 48,843 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/72 | Expenditures | 34,760 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/73 | Expenditures | 41,617 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:37 PM. |