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/51 | Expenditures | 67,667 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 20,280 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:22 AM. |