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 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,300 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 119,806 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 119,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:12 PM. |