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 | 07/08/2022 | XVFC/2022-23/P/4 | Expenditures | 151,600 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 63,900 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 02:44:49 PM. |