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 | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 4,890 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 20,400 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 30,350 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:27 PM. |