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 | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 234,848 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 142,020 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 123,896 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 93,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:14 AM. |