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 | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 194,099 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 193,741 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 195,348 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 113,347 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 170,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:35 AM. |