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 | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 28,035 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/40 | Expenditures | 91,284 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 8,370 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 48,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:37 AM. |