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 | 28/12/2022 | XVFC/2022-23/P/64 | Expenditures | 10,041 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/65 | Expenditures | 3,347 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/66 | Expenditures | 6,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:16 AM. |