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 | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 42,375 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 93,355 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 103,154 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:01 AM. |