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 | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 35,784 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 26,838 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 29,576 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 27,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:12 AM. |