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 | 30/03/2023 | XVFC/2022-23/P/4 | Expenditures | 13,530 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/5 | Expenditures | 28,542 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 15,334 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 14,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:03 AM. |