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 | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 145,552 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/58 | Expenditures | 30,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:16 PM. |