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 | 10/02/2023 | XVFC/2022-23/P/2 | Expenditures | 85,120 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/3 | Expenditures | 56,814 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/4 | Expenditures | 10,228 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/5 | Expenditures | 337,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:33 AM. |