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 | 22/10/2022 | XVFC/2022-23/P/211 | Expenditures | 211,736 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/212 | Expenditures | 191,989 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/213 | Expenditures | 336,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:25 PM. |