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 | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 33,148 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 36,743 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 71,568 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 28,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:51 PM. |