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 | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,380 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 29,895 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,220 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 60,970 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 60,970 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/59 | Expenditures | 74,490 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/60 | Expenditures | 74,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:58 AM. |