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 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,700 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 45,070 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 70,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:29 AM. |