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 | 09/03/2023 | XVFC/2022-23/P/1 | Expenditures | 50,041 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/2 | Expenditures | 43,200 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 143,030 | ||||||||||
Select activity nature | 24/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 124,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:08:48 AM. |