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/48 | Expenditures | 97,062 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 321,806 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 178,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:48 PM. |