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 | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 33,234 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 17,390 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 24,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:08 AM. |