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 | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 46,150 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 34,099 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 58,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:48 AM. |