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 | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 36,400 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 22,700 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:05 PM. |