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 | 12/01/2023 | XVFC/2022-23/P/178 | Expenditures | 7,425 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/179 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/180 | Expenditures | 7,021 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/181 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:37 AM. |