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 | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,989 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 127,558 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 143,606 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:29 PM. |