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 | 05/03/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/26 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/03/2023 | FFC/2022-23/P/1 | Expenditures | 10,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:28 AM. |