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 | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/8 | Expenditures | 13,740 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 104,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:56 AM. |