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 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 17,600 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 14,700 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 66,339 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:42 PM. |