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 | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 915,711 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 467,770 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 32,686 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 142,739 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:17 AM. |