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 | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 655,576 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 225,667 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 215,719 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 336,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:31 PM. |