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 | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 50,040 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 47,250 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:17 PM. |