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 | 26/11/2023 | XVFC/2023-24/P/6 | Expenditures | 897,931 | ||||||||||
Select activity nature | 26/11/2023 | XVFC/2023-24/P/7 | Expenditures | 897,520 | ||||||||||
Select activity nature | 26/11/2023 | XVFC/2023-24/P/8 | Expenditures | 897,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:31 AM. |