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 | 15/03/2023 | XVFC/2022-23/P/202 | Expenditures | 24,440 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/203 | Expenditures | 26,927 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/204 | Expenditures | 66,361 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/205 | Expenditures | 43,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:35 PM. |