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 | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 19,905 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 39,381 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/47 | Expenditures | 98,888 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 99,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:38 PM. |