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/10 | Expenditures | 56,085 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 145,538 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 124,812 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 119,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:51 PM. |