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 | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 4,706 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 4,706 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/55 | Expenditures | 4,706 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/56 | Expenditures | 3,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:21 AM. |