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 | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 60,930 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 71,978 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,867 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:12 PM. |