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 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 249,942 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 83,593 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 52,122 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 43,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:36 AM. |