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 | 06/12/2022 | XVFC/2022-23/P/53 | Expenditures | 149,433 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/54 | Expenditures | 29,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 63,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:10 AM. |