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 | 21/10/2022 | XVFC/2022-23/P/106 | Expenditures | 23,790 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/107 | Expenditures | 23,766 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/108 | Expenditures | 11,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:56 PM. |