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 | 14/02/2023 | XVFC/2022-23/P/110 | Expenditures | 477,108 | 04/02/2023 | XVFC/2022-23/J/2 | 241,375 | |||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/111 | Expenditures | 98,074 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/112 | Expenditures | 92,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:47 AM. |