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 | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 3,332 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 19,012 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 600 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:52 AM. |