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 | 10/09/2022 | XVFC/2022-23/P/87 | Expenditures | 197,000 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/88 | Expenditures | 98,500 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/89 | Expenditures | 190,070 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/90 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:49 AM. |