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 | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 17,480 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:55 PM. |