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 | 18/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,178 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 14,821 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 31,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:59 PM. |