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 | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 71,013 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:20:17 PM. | ||||||||||||||