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 | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 889,970 | ||||||||||
Select activity nature | 17/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 991,200 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 998,280 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/3 | Expenditures | 833,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:22 PM. |