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 | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 69,023 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 13,620 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 148,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:42 AM. |