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 | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,125 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 9,809 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,800 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:44 PM. |