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 | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 15,100 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:36 PM. |