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 | 24/10/2022 | XVFC/2022-23/P/21 | Expenditures | 341,267 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/22 | Expenditures | 301,887 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/23 | Expenditures | 242,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:13 AM. |