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 | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:03:08 PM. |