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 | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,400 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 432,614 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 88,710 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:11 AM. |