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 | 16/08/2022 | XVFC/2022-23/P/1 | Expenditures | 8,134 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/2 | Expenditures | 29,281 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 56,625 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 207,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:08 PM. |