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 | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 419,713 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 123,280 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/34 | Expenditures | 153,740 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/35 | Expenditures | 66,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:23 PM. |