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 | 04/12/2022 | XVFC/2022-23/P/19 | Expenditures | 304,384 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 104,839 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 51,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:52 PM. |