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 | 01/10/2022 | XVFC/2022-23/P/98 | Expenditures | 216,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/99 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/100 | Expenditures | 210,361 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/101 | Expenditures | 87,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:31 AM. |