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 | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 201,870 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 120,482 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 308,135 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 105,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:03 AM. |