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 | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 665,164 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 309,836 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 134,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:54 PM. |