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/43 | Expenditures | 18,483 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,182 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 27,835 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:53 PM. |