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 | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 119,553 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 37,200 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 55,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:55 AM. |