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 | 07/08/2022 | XVFC/2022-23/P/140 | Expenditures | 35,512 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/141 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/142 | Expenditures | 46,104 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/143 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:13 PM. |