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 | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 79,718 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 79,760 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/50 | Expenditures | 59,714 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/51 | Expenditures | 54,530 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/52 | Expenditures | 89,980 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 109,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:22 AM. |