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 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 71,550 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 126,871 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 71,552 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:43 AM. |