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 | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 70,446 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 43,440 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 81,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:33 AM. |