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 | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 661,813 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 240,401 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 126,370 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 149,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:14 AM. |