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/40 | Expenditures | 35,060 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 11,560 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 35,240 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:23 AM. |