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 | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 109,826 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 240,100 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 204,050 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/25 | Expenditures | 38,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:29 AM. |