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 | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 58,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 29,700 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 26,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:06 AM. |