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 | 11/03/2023 | XVFC/2022-23/P/109 | Expenditures | 12,223 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/110 | Expenditures | 135,540 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 76,461 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 116,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:19 AM. |