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 | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 44,162 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/5 | Expenditures | 43,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:18 AM. |