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 | 23/12/2022 | XVFC/2022-23/P/54 | Expenditures | 170,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/55 | Expenditures | 72,236 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/56 | Expenditures | 52,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/57 | Expenditures | 49,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:10 PM. |