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 | 08/07/2022 | XVFC/2022-23/P/107 | Expenditures | 74,652 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/108 | Expenditures | 184,375 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/109 | Expenditures | 176,090 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/110 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:39 AM. |