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 | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 9,912 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 36,999 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 248,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:33 AM. |