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 | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 27,938 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 72,796 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 85,265 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 121,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:54 PM. |