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 | 03/12/2022 | XVFC/2022-23/P/53 | Expenditures | 445,299 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/54 | Expenditures | 195,373 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/55 | Expenditures | 613,257 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 195,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:46 PM. |