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 | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 1,929,895 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 112,056 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 376,388 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 59,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:59 AM. |