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 | 03/03/2023 | XVFC/2022-23/P/78 | Expenditures | 171,329 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 13,683 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 48,734 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 40,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:59 PM. |