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 | 09/01/2023 | XVFC/2022-23/P/134 | Expenditures | 112,920 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/135 | Expenditures | 271,579 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/136 | Expenditures | 231,126 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/137 | Expenditures | 165,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:32 PM. |