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 | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 114,954 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 36,903 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 80,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:18 PM. |