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 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 43,436 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 54,520 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 25,765 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:14 PM. |