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 | 03/12/2022 | XVFC/2022-23/P/59 | Expenditures | 73,614 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,734 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/61 | Expenditures | 549,285 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/62 | Expenditures | 25,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:49 AM. |