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/10 | Expenditures | 73,145 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 94,404 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 74,199 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 73,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:44 AM. |