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 | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 32,104 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 136,870 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 48,927 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 46,204 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 9,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:21 AM. |