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 | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 21,180 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 33,076 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 33,470 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 35,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:24 PM. |