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 | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 150,046 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 60,190 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:28 PM. |