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 | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 113,583 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 113,504 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 369,720 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 106,768 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 47,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:00 AM. |