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 | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 306,701 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 23,389 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 183,350 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:36 PM. |