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 | 25/12/2022 | XVFC/2022-23/P/31 | Expenditures | 419,843 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/32 | Expenditures | 158,837 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/33 | Expenditures | 127,418 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/34 | Expenditures | 61,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:47 AM. |