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/16 | Expenditures | 515,423 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/17 | Expenditures | 684,085 | ||||||||||
Select activity nature | 14/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 869,759 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/18 | Expenditures | 871,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:23 AM. |