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 | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 918,368 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 325,032 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/75 | Expenditures | 251,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:27 AM. |