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 | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 11,166 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 41,694 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/114 | Expenditures | 294,564 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/115 | Expenditures | 58,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:35:13 PM. |