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 | 12/02/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/14 | Expenditures | 143,495 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/15 | Expenditures | 191,741 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 42,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:00 PM. |