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 | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 192,407 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 154,274 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 368,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/9 | Expenditures | 191,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:05 AM. |