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 | 23/11/2022 | XVFC/2022-23/P/79 | Expenditures | 1,358 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/80 | Expenditures | 3,627 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/81 | Expenditures | 2,844 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/82 | Expenditures | 3,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:05:31 AM. |