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 | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/73 | Expenditures | 400,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 203,473 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 206,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:51 PM. |