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 | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,550 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 125,075 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 114,274 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 137,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:53 AM. |