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 | 06/03/2023 | XVFC/2022-23/P/86 | Expenditures | 49,471 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/87 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/88 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/89 | Expenditures | 49,601 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/90 | Expenditures | 49,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:46 PM. |