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 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 374,024 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 107,146 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 400,312 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 148,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:00 PM. |