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 | 14/07/2023 | XVFC/2023-24/P/12 | Expenditures | 530,316 | ||||||||||
Select activity nature | 15/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 774,239 | ||||||||||
Select activity nature | 15/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 766,220 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/13 | Expenditures | 767,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:49 PM. |