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/138 | Expenditures | 85,453 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/139 | Expenditures | 105,020 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/140 | Expenditures | 89,079 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/141 | Expenditures | 72,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:16 AM. |