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 | 03/11/2022 | XVFC/2022-23/P/54 | Expenditures | 198,531 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,500,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/56 | Expenditures | 899,024 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/57 | Expenditures | 664,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:16 PM. |