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/86 | Expenditures | 72,699 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/87 | Expenditures | 15,458 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/88 | Expenditures | 15,552 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/89 | Expenditures | 97,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:03 AM. |