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 | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 179,050 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 217,650 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 66,353 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 82,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:05:33 AM. |