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 | 14/02/2023 | XVFC/2022-23/P/71 | Expenditures | 129,858 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/72 | Expenditures | 39,926 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/73 | Expenditures | 49,612 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/74 | Expenditures | 49,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:52 PM. |