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 | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 110,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 127,602 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 125,073 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:34 AM. |