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/5 | Expenditures | 370,949 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 160,202 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 370,908 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 160,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:42 AM. |