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 | 11/01/2023 | XVFC/2022-23/P/121 | Expenditures | 83,091 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/122 | Expenditures | 104,902 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/123 | Expenditures | 209,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:50 AM. |