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 | 21/11/2022 | XVFC/2022-23/P/55 | Expenditures | 23,250 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/56 | Expenditures | 24,910 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 11,434 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 44,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:28 PM. |