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 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,550 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 30,750 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 56,250 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 32,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:49 PM. |