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 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 59,898 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 129,868 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 99,870 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 35,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:23 AM. |