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 | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 64,750 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 85,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,100 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 15,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:13 PM. |