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 | 03/03/2023 | XVFC/2022-23/P/82 | Expenditures | 47,538 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/83 | Expenditures | 96,675 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/84 | Expenditures | 45,615 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/85 | Expenditures | 94,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:03 AM. |