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 | 22/01/2023 | XVFC/2022-23/P/50 | Expenditures | 343,207 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/51 | Expenditures | 182,531 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 80,336 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 36,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:15 AM. |