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 | 16/09/2022 | XVFC/2022-23/P/53 | Expenditures | 281,632 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/54 | Expenditures | 233,817 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/55 | Expenditures | 95,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:58 PM. |