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 | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 340,755 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 223,076 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/60 | Expenditures | 218,416 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/61 | Expenditures | 91,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:49 PM. |