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 | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 69,158 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 58,648 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 69,158 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:30 AM. |