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 | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 48,518 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 91,847 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 42,822 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:45 AM. |