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 | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 408,088 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,464 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 78,735 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/26 | Expenditures | 11,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:20 PM. |