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 | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 190,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 299,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:29 AM. |