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 | 04/01/2023 | XVFC/2022-23/P/67 | Expenditures | 17,989 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/68 | Expenditures | 365,470 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/69 | Expenditures | 91,222 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 4,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:26 PM. |