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 | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 146,926 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 195,750 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 196,176 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:12 AM. |