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 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 32,800 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 4,416 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 8,832 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:26 AM. |