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 | 05/11/2022 | XVFC/2022-23/P/56 | Expenditures | 43,923 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/57 | Expenditures | 58,594 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/58 | Expenditures | 58,114 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/59 | Expenditures | 79,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:54 PM. |