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 | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 185,022 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 31,557 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 29,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:22 AM. |