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 | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 121,006 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 301,349 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 482,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:36 AM. |