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 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,928 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 39,857 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 19,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:15 PM. |