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 | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 75,018 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 81,052 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 46,845 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 65,698 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 149,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:35 PM. |