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/17 | Expenditures | 67,745 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 79,970 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 78,666 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 102,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:12 AM. |