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/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,530 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:16 AM. |