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 | 25/11/2022 | XVFC/2022-23/P/117 | Expenditures | 27,157 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/118 | Expenditures | 28,320 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/119 | Expenditures | 7,080 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/120 | Expenditures | 116,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:54 AM. |