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 | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 381,361 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,288,200 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 768,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 159,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:51 PM. |