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 | 14/12/2022 | XVFC/2022-23/P/86 | Expenditures | 149,315 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/87 | Expenditures | 149,454 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/88 | Expenditures | 139,595 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 397,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:59 AM. |