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 | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 250,168 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 256,120 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 483,317 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 707,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:45 AM. |