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 | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 49,974 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 22,851 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 70,800 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,912 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 48,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:37 AM. |