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 | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 838,398 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/78 | Expenditures | 4,032 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,016 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,016 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/81 | Expenditures | 4,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:33:04 AM. |