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 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,296 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 10,944 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,648 | ||||||||||
Select activity nature | 03/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 25,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:49 AM. |