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 | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 542,501 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 221,061 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 330,609 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 141,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:22 PM. |