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 | 22/11/2022 | XVFC/2022-23/P/60 | Expenditures | 33,518 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/61 | Expenditures | 19,906 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 25,491 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/63 | Expenditures | 25,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:40 PM. |