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 | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 2,571 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,029 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 41,016 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 29,963 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 39,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:04 AM. |