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 | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 71,541 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 119,230 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 121,518 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 135,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:03 AM. |