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 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 33,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:58 PM. |