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 | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 66,311 | 03/01/2023 | XVFC/2022-23/C/1 | 132,734.3 | |||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 3,290 | 03/01/2023 | XVFC/2022-23/C/2 | 324,185.4 | |||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 22,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:53 PM. |