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 | 06/03/2023 | XVFC/2022-23/P/1 | Expenditures | 17,910 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/2 | Expenditures | 9,599 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/3 | Expenditures | 16,480 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/5 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/6 | Expenditures | 35,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:28:52 AM. |