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 | 10/12/2022 | XVFC/2022-23/P/49 | Expenditures | 112,167 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/50 | Expenditures | 113,167 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/51 | Expenditures | 112,167 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/52 | Expenditures | 112,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:09 PM. |