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 | 07/02/2024 | XVFC/2023-24/P/21 | Expenditures | 58,585 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/22 | Expenditures | 4,400 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/23 | Expenditures | 205,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:49 AM. |