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 | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 177,000 | 27/02/2023 | XVFC/2022-23/C/3 | 200,000 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:33 AM. |