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 | 01/11/2022 | XVFC/2022-23/P/112 | Expenditures | 47,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/113 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/114 | Expenditures | 120,384 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/115 | Expenditures | 8,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:45 AM. |