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 | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 128,090 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 172,506 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 307,736 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 56,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:18 AM. |