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 | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,280 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 23,520 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 33,230 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 27,415.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:15:43 AM. |