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 | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 142,445 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 73,911 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/45 | Expenditures | 97,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:21 AM. |