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 | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 56,699 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/34 | Expenditures | 28,333 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/35 | Expenditures | 47,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:35 PM. |