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 | 01/11/2022 | XVFC/2022-23/P/52 | Expenditures | 25,632 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/53 | Expenditures | 10,387 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/54 | Expenditures | 5,871 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/55 | Expenditures | 4,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:34 PM. |