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 | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 552,223 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:23 AM. |