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 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 222,817 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 365,434 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/7 | Expenditures | 25,437 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 16,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:51 PM. |