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 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 59,442 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 81,786 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/12 | Expenditures | 37,524 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 23,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:05 AM. |