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 | 28/02/2023 | XVFC/2022-23/P/96 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/97 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/98 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/99 | Expenditures | 18,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:27 PM. |