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 | 03/12/2022 | XVFC/2022-23/P/3 | Expenditures | 188,926 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 190,707 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 62,362 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:22 PM. |