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 | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 48,283 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 93,264 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 275,037 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 117,226 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 114,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:03 PM. |