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 | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 36,078 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 37,255 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/4 | Expenditures | 34,372 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 29,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:16 AM. |