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 | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 55,999 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 177,283 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/17 | Expenditures | 138,003 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/18 | Expenditures | 34,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:46 PM. |