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 | 23/06/2022 | XVFC/2022-23/P/26 | Expenditures | 96,232 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 191,270 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 38,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:47 AM. |