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 | 06/03/2023 | XVFC/2022-23/P/104 | Expenditures | 121,026 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/105 | Expenditures | 27,300 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/106 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/107 | Expenditures | 30,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:22 PM. |