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 | 11/01/2023 | XVFC/2022-23/P/1 | Expenditures | 186,703 | ||||||||||
Select activity nature | 30/01/2023 | SFCG/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2023 | SFCG/2022-23/P/4 | Expenditures | 11,625 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/2 | Expenditures | 237,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:03 PM. |