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 | 14/10/2022 | XVFC/2022-23/P/67 | Expenditures | 19,809 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/68 | Expenditures | 11,577 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/69 | Expenditures | 64,834 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/70 | Expenditures | 73,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:58 AM. |