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 | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 500,000 | ||||||||||
Select activity nature | 02/11/2022 | FFC/2022-23/P/1 | Expenditures | 8,853 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:02 AM. |