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 | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 85,726 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 91,029 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 28,659 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 91,111 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 30,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:18:34 AM. |