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 | 11/04/2023 | XVFC/2023-24/P/1 | Expenditures | 465,997 | ||||||||||
Select activity nature | 16/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 274,755 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/2 | Expenditures | 492,676 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/3 | Expenditures | 16,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:20 PM. |