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 | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 139,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/6 | Expenditures | 82,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 181,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:39 AM. |