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 | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 302,591 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 210,637 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:32 PM. |