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 | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 22,236 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 34,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:52 AM. |