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 | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 17,985 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/27 | Expenditures | 62,010 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/28 | Expenditures | 21,300 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/29 | Expenditures | 87,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:55 PM. |