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 | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 527,793 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 285,235 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 292,608 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 21,204 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 18,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:33 PM. |