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 | 10/03/2023 | XVFC/2022-23/P/192 | Expenditures | 328,589 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/193 | Expenditures | 292,106 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/194 | Expenditures | 759,816 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/195 | Expenditures | 754,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:57 AM. |