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 | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 255,550 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 29,328 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:35 AM. |