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 | 13/10/2022 | XVFC/2022-23/P/85 | Expenditures | 517,680 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/87 | Expenditures | 102,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/88 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:35 AM. |