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 | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 10,590 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 16,568 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 45,570 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:44 AM. |