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 | 21/11/2022 | XVFC/2022-23/P/134 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/135 | Expenditures | 26,734 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/136 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/137 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:11 AM. |