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 | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 80,886 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 101,998 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 117,740 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:27:13 AM. |