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 | 14/11/2022 | XVFC/2022-23/P/6 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 17,970 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 54,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:41 PM. |