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 | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,200 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 17,850 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:58 PM. |