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 | 01/08/2022 | XVFC/2022-23/P/150 | Expenditures | 463,876 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/151 | Expenditures | 214,903 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/152 | Expenditures | 66,879 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/153 | Expenditures | 46,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:04 PM. |