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 | 17/10/2022 | XVFC/2022-23/P/111 | Expenditures | 103,110 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/112 | Expenditures | 222,722 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/113 | Expenditures | 30,071 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/114 | Expenditures | 318,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:03 AM. |