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 | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 48,644 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 28,990 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 148,866 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:06 AM. |