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 | 15/02/2023 | XVFC/2022-23/P/53 | Expenditures | 399,194 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 72,080 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 169,640 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 462,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:59 AM. |