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 | 03/01/2023 | XVFC/2022-23/P/1 | Expenditures | 55,836 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/2 | Expenditures | 54,800 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/3 | Expenditures | 32,877 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 62,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:11 PM. |