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 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 73,160 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 2,300 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 188,322 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 104,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:14 AM. |