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 | 01/10/2022 | XVFC/2022-23/P/65 | Expenditures | 356,429 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/66 | Expenditures | 147,535 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/67 | Expenditures | 39,423 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/68 | Expenditures | 398,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:23 AM. |