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 | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 277,536 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 190,304 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 190,348 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 190,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:05 PM. |