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 | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 246,535 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 338,693 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,950 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 8,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:35 AM. |