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 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 20,900 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 84,775 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 76,560 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 38,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:28 AM. |