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 | 02/12/2022 | XVFC/2022-23/P/54 | Expenditures | 17,110 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/55 | Expenditures | 20,060 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/56 | Expenditures | 97,129 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/57 | Expenditures | 115,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:07 AM. |