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 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 92,966 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 122,850 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 173,813 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 142,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:12 AM. |