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 | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 482,394 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 279,952 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 64,454 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 343,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:13 PM. |