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 | 01/09/2022 | XVFC/2022-23/P/106 | Expenditures | 22,290 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/107 | Expenditures | 360,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/108 | Expenditures | 2,750 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/109 | Expenditures | 298,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:00 AM. |