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 | 23/01/2023 | XVFC/2022-23/P/80 | Expenditures | 650 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/81 | Expenditures | 7,650 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/82 | Expenditures | 13,474 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/83 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:49 PM. |