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 | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 37,714 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 80,101 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 8,800 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:53:23 PM. |