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 | 02/01/2023 | XVFC/2022-23/P/45 | Expenditures | 485,242 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/46 | Expenditures | 358,482 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/47 | Expenditures | 320,878 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:13 PM. |