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 | 50,172 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 42,077 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 51,981 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 49,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:13:11 PM. |