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 | 26/03/2023 | XVFC/2022-23/P/6 | Expenditures | 2,358 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 110,775 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 69,282 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 69,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:17 PM. |