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 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 121,570 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,360 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,360 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:29 AM. |