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/6 | Expenditures | 79,466 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 83,582 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 53,907 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 289,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:38 AM. |