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 | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 90,981 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 46,676 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/34 | Expenditures | 11,564 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:06 PM. |