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 | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 101,998 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 46,100 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 68,589 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 88,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:10 PM. |