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 | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 167,384 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 148,475 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 79,300 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:08 PM. |