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 | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 297,600 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 157,530 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 67,060 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:55 PM. |