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 | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 18,200 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:47 AM. |