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 | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,700 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 13,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:49 AM. |