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 | 29/01/2023 | XVFC/2022-23/P/18 | Expenditures | 103,366 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/19 | Expenditures | 80,941 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:35 AM. |