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 | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,941 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 94,236 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,731 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 267,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:44 AM. |