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 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 98,222 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 89,755 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:39 AM. |