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 | 06/12/2023 | XVFC/2023-24/P/114 | Expenditures | 142,223 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/115 | Expenditures | 94,653 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/116 | Expenditures | 154,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:36 PM. |