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 | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 47,419 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 17,979 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 315,913 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 269,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:50 PM. |