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 | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 46,020 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:08 PM. |