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 | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 51,122 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 49,852 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 51,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:52 AM. |