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 | 03/01/2023 | XVFC/2022-23/P/296 | Expenditures | 159,328 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/297 | Expenditures | 189,922 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/298 | Expenditures | 134,601 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/299 | Expenditures | 134,992 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/300 | Expenditures | 321,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:22 PM. |