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 | 21/01/2023 | XVFC/2022-23/P/17 | Expenditures | 189,550 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 42,595 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 31,185 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 10,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:18 AM. |