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 | 28/01/2023 | XVFC/2022-23/P/105 | Expenditures | 150,338 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/106 | Expenditures | 168,197 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/107 | Expenditures | 285,754 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/108 | Expenditures | 184,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:22 PM. |