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 | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 183,903 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 105,042 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 436,112 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 272,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:04 PM. |