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 | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/37 | Expenditures | 42,240 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 71,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:10 PM. |