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 | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 490,134 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 66,075 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/35 | Expenditures | 430,769 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:53 PM. |