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/67 | Expenditures | 28,520 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/68 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,850 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/70 | Expenditures | 573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:58 PM. |