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 | 02/12/2022 | XVFC/2022-23/P/183 | Expenditures | 145,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/184 | Expenditures | 162,858 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/185 | Expenditures | 481,718 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/186 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:27 PM. |