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 | 23/09/2022 | XVFC/2022-23/P/71 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/72 | Expenditures | 28,980 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/1 | Expenditures | 10,300 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/73 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:31 AM. |