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 | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 48,675 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/37 | Expenditures | 44,728 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/38 | Expenditures | 114,550 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/39 | Expenditures | 100,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:51 PM. |