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 | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 177,523 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 156,037 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 156,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:10 PM. |