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 | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 96,600 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 72,379 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 22,227 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 44,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:01 PM. |