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 | 01/10/2022 | XVFC/2022-23/P/49 | Expenditures | 885,515 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/50 | Expenditures | 891,807 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 444,620 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/52 | Expenditures | 229,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:02 AM. |