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 | 24/11/2022 | XVFC/2022-23/P/117 | Expenditures | 533,731 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/118 | Expenditures | 96,800 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/119 | Expenditures | 114,391 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/120 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:40 PM. |