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/15 | Expenditures | 417,125 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 117,300 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,807 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 131,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:09 AM. |