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 | 13/01/2023 | XVFC/2022-23/P/169 | Expenditures | 42,460 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/170 | Expenditures | 84,105 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/171 | Expenditures | 146,800 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/172 | Expenditures | 136,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:12 AM. |