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 | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 387,516 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 273,162 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 18,618 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 80,011 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 71,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:06 PM. |