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 | 06/08/2022 | XVFC/2022-23/P/32 | Expenditures | 76,132 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/33 | Expenditures | 73,093 | ||||||||||
Select activity nature | 08/08/2022 | FFC/2022-23/P/12 | Expenditures | 3,336 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/34 | Expenditures | 77,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:20 PM. |