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 | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 39,960 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 29,576 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 53,900 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/59 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:04 PM. |