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 | 09/02/2023 | XVFC/2022-23/P/200 | Expenditures | 146,617 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/201 | Expenditures | 6,850 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/202 | Expenditures | 215,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/203 | Expenditures | 76,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:09 PM. |