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 | 19/03/2023 | XVFC/2022-23/P/34 | Expenditures | 89,145 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/35 | Expenditures | 89,468 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/36 | Expenditures | 79,347 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/37 | Expenditures | 39,254 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/1 | Expenditures | 14,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:14 AM. |