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 | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 242,293 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/51 | Expenditures | 97,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/52 | Expenditures | 97,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/53 | Expenditures | 218,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:38 PM. |