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 | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 294,040 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 124,065 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 141,711 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:33 PM. |