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 | 15/10/2022 | XVFC/2022-23/P/153 | Expenditures | 34,958 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/154 | Expenditures | 27,329 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/155 | Expenditures | 22,170 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/156 | Expenditures | 217,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:33 PM. |