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 | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 321,705 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 947,227 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 530 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:15 PM. |