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 | Select activity nature | 06/06/2022 | XVFC/2022-23/C/1 | 190,071.18 | ||||||||||
Select activity nature | Select activity nature | 06/06/2022 | XVFC/2022-23/C/2 | 171,985 | ||||||||||
Select activity nature | Select activity nature | 06/06/2022 | XVFC/2022-23/C/3 | 131,457.63 | ||||||||||
Select activity nature | Select activity nature | 06/06/2022 | XVFC/2022-23/C/4 | 3,115.37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:20 AM. |