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 | 09/02/2023 | XVFC/2022-23/P/139 | Expenditures | 79,825 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/140 | Expenditures | 79,969 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/141 | Expenditures | 39,925 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/142 | Expenditures | 98,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:19 AM. |