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 | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 116,785.09 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 157,664.77 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 41,154.19 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 23,806.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:16 AM. |