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 | 01/03/2023 | XVFC/2022-23/P/146 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/147 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/148 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:44 PM. |