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 | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 33,660 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/10 | Expenditures | 18,560 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 115,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:53 AM. |