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 | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 19,050 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:38 PM. |