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 | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 218,375 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 220,198 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 338,549 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 337,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:39 PM. |