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 | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 230,790 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 121,933 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 76,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:17 PM. |