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 | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 144,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,830 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 56,032 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 224,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:29 PM. |