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 | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 41,073 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 37,372 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 42,253 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:38 PM. |