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 | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 25,863 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 56,756 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:58:42 PM. |