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 | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 187,777 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 151,997 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 95,950 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 63,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:47 AM. |