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 | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,157 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 212,476 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 147,069 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 209,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:14 AM. |