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 | 10/12/2023 | XVFC/2023-24/P/27 | Expenditures | 1,499,097 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/28 | Expenditures | 66,333 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:25 PM. |