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 | 04/02/2023 | XVFC/2022-23/P/116 | Expenditures | 190,320 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/117 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/118 | Expenditures | 20,800 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/119 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:41:54 PM. |