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 | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 124,917 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 138,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 38,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:02:36 AM. |