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 | 31/10/2022 | XVFC/2022-23/P/63 | Expenditures | 190,862 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/64 | Expenditures | 394,330 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/65 | Expenditures | 123,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:42 AM. |