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 | 07/10/2023 | XVFC/2023-24/P/22 | Expenditures | 452,235 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/23 | Expenditures | 516,840 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/24 | Expenditures | 439,314 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/25 | Expenditures | 251,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:14 AM. |