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 | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 19,684 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 272,319 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 342,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:40 PM. |