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 | 23/01/2023 | XVFC/2022-23/P/129 | Expenditures | 732,790 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/130 | Expenditures | 123,385 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/131 | Expenditures | 35,055 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/132 | Expenditures | 39,925 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/133 | Expenditures | 47,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:30 PM. |