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 | 30/11/2022 | XVFC/2022-23/P/173 | Expenditures | 247,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/174 | Expenditures | 247,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/175 | Expenditures | 148,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/176 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:41 AM. |