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 | 13/12/2022 | OWN/2022-23/P/12 | Expenditures | 61,246 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/2 | Expenditures | 89,944 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 121,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:34 AM. |