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 | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 132,794 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 12,211 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/20 | Expenditures | 434,357 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 63,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:10 PM. |