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 | 20/01/2023 | XVFC/2022-23/P/4 | Expenditures | 43,789 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 131,063 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 1,714 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 18,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:40 AM. |