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 | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 157,520 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 96,051 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 276,512 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 112,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:19 AM. |