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 | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 117,505 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 61,669 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 202,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:21 PM. |