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 | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,923 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 800 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:10 PM. |