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 | 17/12/2022 | XVFC/2022-23/P/1 | Expenditures | 94,697 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/2 | Expenditures | 107,369 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/3 | Expenditures | 63,558 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/4 | Expenditures | 107,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:45 AM. |