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 | 09/02/2023 | XVFC/2022-23/P/2 | Expenditures | 101,421 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/3 | Expenditures | 112,690 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/4 | Expenditures | 59,715 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/5 | Expenditures | 49,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:31 PM. |