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 | 24/09/2022 | XVFC/2022-23/P/35 | Expenditures | 71,100 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 80,900 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 16,970 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/38 | Expenditures | 12,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:11 PM. |