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 | 01/11/2023 | XVFC/2023-24/P/11 | Expenditures | 71,025 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/12 | Expenditures | 80,750 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/13 | Expenditures | 75,768 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/14 | Expenditures | 71,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:00 AM. |