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 | 12/10/2022 | XVFC/2022-23/P/60 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/61 | Expenditures | 43,708 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/62 | Expenditures | 40,586 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/63 | Expenditures | 239,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:28 AM. |