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 | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 42,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:04 PM. |