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 | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,558 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 15,340 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 20,944 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 22,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:15 AM. |