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 | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 385,619 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 99,684 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 80,454 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/7 | Expenditures | 32,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:16 PM. |