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 | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 4,123 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 154,149 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 225,445 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 73,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:04 AM. |