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/72 | Expenditures | 72,429 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/73 | Expenditures | 39,030 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/74 | Expenditures | 34,849 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/75 | Expenditures | 61,654.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:55 PM. |