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 | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 35,304 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 61,848 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 45,309 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:14 AM. |