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 | 15/01/2023 | XVFC/2022-23/P/14 | Expenditures | 54,774 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/15 | Expenditures | 58,402 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/16 | Expenditures | 56,963 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/17 | Expenditures | 188,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:38 AM. |