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 | 01/01/2023 | XVFC/2022-23/P/32 | Expenditures | 646,466 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 241,948 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 93,154 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/35 | Expenditures | 272,450 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/36 | Expenditures | 34,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:35 AM. |