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 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 164,333 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/4 | Expenditures | 29,900 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 223,800 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:18 AM. |