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 | 03/01/2023 | XVFC/2022-23/P/113 | Expenditures | 10,145 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,813 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/115 | Expenditures | 3,864 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/116 | Expenditures | 4,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:57 AM. |