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 | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 218,158 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 398,730 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 248,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:15 PM. |