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 | 06/03/2023 | XVFC/2022-23/P/63 | Expenditures | 23,090 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/64 | Expenditures | 22,526 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/65 | Expenditures | 91,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/66 | Expenditures | 22,497 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/67 | Expenditures | 31,922 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:02 PM. |