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 | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 336,857 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 219,761 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 169,558 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 297,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:07 AM. |