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 | 16/12/2022 | XVFC/2022-23/P/120 | Expenditures | 142,142 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/121 | Expenditures | 136,745 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/122 | Expenditures | 64,866 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/123 | Expenditures | 67,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:49 AM. |