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 | 03/02/2023 | XVFC/2022-23/P/54 | Expenditures | 458,419 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 190,783 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 280,080 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 290,976 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/58 | Expenditures | 322,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:35 PM. |