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 | 11,700 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 120,617 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,065 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 84,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:09 AM. |