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 | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 47,557 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,600 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 26,200 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 23,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:35 AM. |