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 | 09/03/2023 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 19,441 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 95,959 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:46 AM. |