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 | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 795,060 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 205,136 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 920,203 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 235,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:52 PM. |