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 | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 140,810 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 253,880 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 58,900 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 11,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:12 AM. |