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 | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 39,550 | ||||||||||
Select activity nature | 31/03/2023 | DDP/2022-23/P/1 | Expenditures | 3,697 | ||||||||||
Select activity nature | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 5,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:03 AM. |