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 | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,160 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 10,512 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 218 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 7,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:28 AM. |