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 | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 285,270 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/21 | Expenditures | 278,675 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 276,845 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 71,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:25:08 PM. |