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 | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 97,780 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 99,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:33 AM. |