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 | 18/02/2023 | XVFC/2022-23/P/83 | Expenditures | 282,068 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/84 | Expenditures | 11,752 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/85 | Expenditures | 93,303 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:43 AM. |