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 | 21/02/2023 | XVFC/2022-23/P/1 | Expenditures | 95,094 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/2 | Expenditures | 55,980 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/3 | Expenditures | 105,660 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 93,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:59 AM. |