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 | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 84,688 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 53,184 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/15 | Expenditures | 94,498 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 31,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:49 AM. |