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 | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,600 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,196 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 21,402 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 265,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:13 AM. |