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 | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 31,946 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 652 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 23,067 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 471 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 20,835 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 42,010 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:59 AM. |