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 | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 31,636 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 94,651 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 286,315 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 221,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:37 PM. |