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 | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 51,800 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 95,084 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 12,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:25 PM. |