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 | 11/03/2023 | XVFC/2022-23/P/46 | Expenditures | 360,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 30,383 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 59,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:38:44 AM. |