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 | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 14,448 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 14,448 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 14,448 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 14,448 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 14,448 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 14,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:29 PM. |