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 | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 70,678 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 69,811 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/67 | Expenditures | 26,991 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 74,844 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 145,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:41 AM. |