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 | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 97,969 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 63,784 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 29,588 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:48 PM. |